Billed Entity:
141685
SANTA MARIA INDEP SCHOOL DIST
FRN:
2040098
Funding Year:
2010
470#:
255480000787330
471#:
752554
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-29
Wave:
79
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$18,771.91
Last Date of Service:
2011-06-30
Disbursed Amount:
$18,771.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-05-18

Original
Committed
Monthly Cost:
$1,738.14
$1,738.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,857.68
$20,857.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,857.68
$20,857.68
Discount Percent:
90
90
Requested Amount:
$18,771.91
$18,771.91